Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Address: BOX 775 RIDGECREST CA 93556 | Cash Amount Given: $7546 |
| Other Expenses.1002 | Office Expenses $2521 |
| Other Expenses.1012 | Insurance $4150 |
| Other Expenses.1 | MEMBERSHIP FEES $5956 |
| Other Expenses.2 | PROPERTY TAXES $5399 |
| Other Expenses.3 | JANITORIAL $3900 |
| Other Expenses.4 | MAJOR PROJECTS $2551 |
| Other Expenses.5 | DEPRECIATION $2000 |
| Other Expenses.6 | LICENSES $1773 |
| Other Expenses.7 | COMMUNITY ACTIVITIES $1585 |
| Other Expenses.8 | NATIONAL FOUNDATION $875 |
| Other Expenses.9 | LODGE ACTIVITIES $852 |
| Other Expenses.11 | CREDIT CARD FEES $780 |
| Other Expenses.12 | PEST CONROL $532 |
| Other Expenses.13 | BADGES $403 |
| Other Expenses.14 | PUBLI RELATIONS $150 |
| Other Expenses.15 | MIS KITCHEN EXP $96 |
| Other Expenses.17 | YE ADJUSTLMENT $-2405 |
| Other Assets.1010 | Inventories - Beginning $3440 Inventories - Ending $3076 |
| Other Assets.1 | LAND - Beginning $500 LAND - Ending $8205 |
| Other Assets.2 | - Beginning $-500 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $83145 Accounts Payable and Accrued Expenses - Ending $3190 |
| Total Liabilities.1 | - Beginning $0 - Ending $17513 |
| Total Liabilities.2 | - Beginning $0 - Ending $-3190 |
| Total Liabilities.3 | - Beginning $0 - Ending $64802 |
| Total Liabilities.4 | - Beginning $0 - Ending $251 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |